24211854-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|10428576085|24211854
- Contract number
- 24211854
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211854) issued by the Texas Department of Criminal Justice (TDCJ) on 8/2/2024, with Channel Fish Processing Co., Inc. of Braintree, Massachusetts as the contractor. The purchase order is for delivery to the Wynne Food Service Warehouse in Huntsville, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 631 cases of Alaskan Pollock fish portions, USDA Grade A, with 24 fillets per box (10 boxes per case), at a unit price of $140.82 per case, totaling $88,857.42. The contract (300-CF) is a term contract with a delivery date of 8/29/2024, requiring delivery on or before 8/30/24. Specific delivery instructions include contacting the warehouse 24 hours prior to delivery to schedule an appointment, with contact persons Velita Humphrey and Sandi Satterwhite provided. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 24211854
Order Date: 8/2/2024
Internal Tracking No.: EC100990/R4254137
Contractor Info Bill To Ship To Channel Fish Processing Co., Inc.
10428576085 200 Commerce Drive Braintree, MA 02184
(617) 605-9711
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: THE FOLLOWING INFO IS TO BE ON EACH BILL OF LADING: SMART BUY P.O. #, LOCATION, ITEM & QTY. THE FOLLOWING INFO IS TO BE ON EACH. INVOICE: SMART BUY P.O. #, LOCATION, ITEM, QTY., BILL OF LADING, UNIT
PRICE & TOTAL PRICE. CONFIRM YOU RECEIVED THIS ORDER BY EMAIL.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38546 38546426164 Fish, Pollock, Portions, Alaskan, Frozen. USDA Grade A. 24 fillets per box, Case: 10 boxes. Delv to Area 1.
Order in Increment QTY: 631 Contract: 300-CF Contract Type: Term Delivery ARO (days): 27 Delivery Date: 8/29/2024 Notes: DELIVER ON OR BEFORE
08/30/24. MUST CONTACT WHSE 24
HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 326008B8
Manufacturer Name: Channel
631 CASE 140.82 $88,857.42
Purchase Order PO No. 24211854
Order Date: 8/2/2024
Internal Tracking No.: EC100990/R4254137
Total $88,857.42
File details come from the government source that posted it. Updated .